Ad-Manum Finance Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

7.50

7.50

7.50

7.50

7.50

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

54.61

49.16

46.83

41.90

40.14

Loan funds

Secured loans

7.19

8.54

11.54

48.02

24.31

Unsecured loans

-

-

-

-

-

Total

69.30

65.21

65.87

97.42

71.95

Uses of funds

Fixed assets

Gross block

6.80

10.44

10.44

10.67

10.81

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

6.40

8.55

8.39

8.35

8.30

Net block

0.40

1.89

2.05

2.32

2.51

Capital work-in-progress

-

-

-

-

-

Investments

3.96

3.44

4.26

1.80

1.88

Net current assets

Current assets, loans & advances

65.30

60.35

60.97

94.28

68.59

Less : current liabilities & provisions

0.36

0.48

1.41

0.97

1.02

Total net current assets

64.94

59.88

59.56

93.31

67.56

Miscellaneous expenses not written

-

-

-

-

-

Total

69.30

65.21

65.87

97.42

71.95

Notes:

Book value of unquoted investments

3.96

0.31

0.72

0.58

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

1.17

1.40

0.92

6,707.10

Number of equity sharesoutstanding (Lacs)

75.00

75.00

75.00

75.00

75.00